| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $262,755.71 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,271.54 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,125.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $21,315.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,946.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,729.42 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $14,528.22 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,844.86 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,311.49 |
| 2120 | Guidance Services | 619 | General Supplies | $999.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46.50 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.86 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $3,978.91 |
| 2132 | Medical Services | 341 | Ambulance Services | $450.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $69,525.59 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,400.00 |
| 2140 | Psychological Services | 198 | Annuities and Certificates of Deposit (CDs) | $900.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,485.95 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,049.16 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,623.04 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,425.83 |
| 2140 | Psychological Services | 336 | Medical Services | $10,550.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $122,477.28 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,317.36 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $20,000.00 |
| 2152 | Speech Pathology Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,800.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,980.56 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,100.27 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,036.76 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,695.02 |
| 2170 | Physical Therapy | 336 | Medical Services | $61,000.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $5,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $3,250.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $66,580.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $25,440.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,516.06 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,056.14 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,636.34 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $382.86 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,350.18 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $451.77 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,429.28 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $578.06 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,614.01 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $6,000.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $107.78 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,192.14 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,380.61 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $62,270.97 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,804.84 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $31,911.60 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $31,634.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $11,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $10,141.35 |
| | | | Total: | $1,051,557.19 |